Paid

Invoice

From:

8 Simcoe St N. #7
Oshawa, Ontario, L1G4R8

289-600-9229
[email protected]

Invoice Number INV-0026
Invoice Date May 2, 2018
Due Date May 9, 2018
Total Due $164.25
To:
Graymatter Marketing Solutions

1550 Bayly Street, Unit 16A, Pickering ON

http://www.graymatterms.com
Hrs/Qty Service Rate/PriceAdjustSub Total
3.25 Malware scan and removal + Kami SEO

KAMI Landing update
0:09:06
3:59 PM - 4:08 PM
-Changed keywords/titles for kami landing
-added and configured SEO plugins

elliottanimation.com and gbelliott.com malware removal + module and drupal updates
3:08:10
12:50 PM - 3:59 PM

-Scanned and manually removed all malware and infected core files in drupal sites
-Updated sites and core files
-Updated modules
-Called Skycomp and set up support ticket/inquired on auto-updates
-Skycomp ticket for server switch (will deal with tomorrow)

$45.000.00%$146.25
0.4 ErinDavis site update

ErinDavis site update

Manual Durpal Core update
Individual modules all updates
Security updates
0:24:09

4:40 PM - 5:04 PM

$45.000.00%$18.00
Sub Total $164.25
Tax $0.00
Total Due $164.25